1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.378651   Contract reference CERTV-2019-00357   Contract description: COMPRA DE 25 CABLES DE FIBRA ÓPTICA DE 3 METROS C/U, MULTIMODO OM3 DUPLEX LC-LC   Type of Contract Goods   Contract Start: 08/10/2019 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0295   Request Title COMPRA 25 CABLES FIBRA ÓPTICA DE 3 METROS C/U, MULTIMODO OM3 DUPLEX LC-LC   Description COMPRA 25 CABLES FIBRA ÓPTICA DE 3 METROS C/U, MULTIMODO OM3 DUPLEX LC-LC.   Business Operation Departamento de Tecnologia   Reply Reference CERTV - CABLES DE FIBRA OPTICA -PBS POST VENTAS   Type of Contract GoodsDominicana   Contract Value 34,662.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ORDEN A CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.775410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,375.00 0.00 5,287.50 0.00 39,000.00 34,662.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLES DE FIBRA ÓPTICA DE 3 METROS C/U MULTIMODO OM3 DUPLEX LC-LC 25 UD 1,560 1,175 29,375.00 0.00 18 5,287.50 0.00 39,000.00 34,662.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/10/2019_03_28 p.m..Pdf Download ORDEN FIRMADA PBS DOMINICANA 25 CABLES FIBRA OPTICA MULTIMODO.pdf ORDEN FIRMADA PBS DOMINICANA 25 CABLES FIBRA OPTICA MULTIMODO.pdf Download CERTIFICADO 25 CABLES FIBRA OPTICA DE 3 METROS MULTIMODO OM3.pdf CERTIFICADO 25 CABLES FIBRA OPTICA DE 3 METROS MULTIMODO OM3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01195 1 39,000.00  DOP Vencido CERTIFICADO 25 CABLES FIBRA OPTICA DE 3 METROS MULTIMODO OM3.pdf